GT BIOPHARMA, INC. Deferred Tax Assets, Gross
GT BIOPHARMA, INC. (GTBP) had Deferred Tax Assets, Gross of $141.11 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Gross $141.11M.
- 2024-12-31: Deferred Tax Assets, Gross $112.18M.
- 2023-12-31: Deferred Tax Assets, Gross $109.69M.
- 2022-12-31: Deferred Tax Assets, Gross $112.99M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $141.11M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $112.18M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $109.69M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $112.99M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $127.85M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $102.63M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $96.57M 10-K · filed 2021-04-16 | |
| 2018-12-31 | $87.23M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $15.94M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $21.44M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $16.41M 10-K/A · filed 2018-02-28 | |
| 2014-12-31 | $15.34M 10-K/A · filed 2018-02-28 | |
| 2013-12-31 | $14.42M 10-K · filed 2015-03-31 | $14.42M 10-K · filed 2015-01-08 |
| 2012-12-31 | $14.02M 10-K · filed 2015-01-08 | |
| 2011-12-31 | $12.89M 10-K · filed 2014-11-18 |
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